和顺石油 (603353.SH)

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利润表(和顺石油)

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2020年中报2020年一季报2019年年报2019年中报2019年一季报2018年年报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 761,324,362.58293,832,757.081,940,146,689.40992,687,863.60519,441,118.372,339,151,199.22
 营业收入(元) 761,324,362.58293,832,757.081,940,146,689.40992,687,863.60519,441,118.372,339,151,199.22
二、营业总成本(元) 675,060,890.89269,460,228.551,723,965,140.06890,518,082.88470,201,451.222,137,503,711.30
 营业成本(元) 598,352,284.25231,952,887.331,567,891,744.79814,183,496.71430,826,644.971,977,900,239.83
 营业税金及附加(元) -747,576.686,267,433.60-1,607,338.968,136,786.82
 销售费用(元) 61,304,585.0130,635,906.09118,538,939.3958,455,255.1430,965,081.99115,032,869.66
 管理费用(元) 11,696,421.164,029,264.4721,271,647.3210,063,176.824,425,291.3624,175,083.88
 财务费用(元) 1,496,931.362,094,593.989,995,374.964,795,067.632,377,093.9412,258,731.11
  其中:利息费用(元) 1,646,693.951,541,926.486,440,157.823,004,669.971,457,700.237,307,642.60
  其中:利息收入(元) 2,100,793.94226,014.16624,781.92214,728.51100,523.15335,191.28
三、其他经营收益
 加:投资收益(元) 1,449,897.25125,424.6576,712.33--2,250,000.00
 资产处置收益(元) ------25,290.59
 其他收益(元) 134,182.436,574.47110,296.0840,000.00-231,482.77
四、营业利润(元) 87,784,132.1224,519,618.05215,965,279.74102,020,020.1449,061,288.46205,873,600.21
 加:营业外收入(元) 556.5116,013.00802,785.9356,113.5756,100.023,616,210.51
 减:营业外支出(元) 1,200.27-292,777.9130,440.0030,000.00128,077.34
五、利润总额(元) 87,783,488.3624,535,631.05216,475,287.76102,045,693.7149,087,388.48209,361,733.38
 减:所得税费用(元) 22,086,686.235,784,610.6754,759,921.4926,270,858.3312,670,090.7353,253,409.14
六、净利润(元) 65,696,802.1318,751,020.38161,715,366.2775,774,835.3836,417,297.75156,108,324.24
(一)按经营持续性分类
  持续经营净利润(元) 65,696,802.1318,751,020.38161,715,366.2775,774,835.3836,417,297.75156,108,324.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 65,719,493.3018,764,691.98161,736,717.6475,817,760.2336,411,746.28156,029,566.96
  少数股东损益(元) -22,691.17-13,671.60-21,351.37-42,924.855,551.4778,757.28
 扣除非经常性损益后的净利润(元) 64,531,890.8818,653,682.89161,226,700.00--151,009,600.00
七、每股收益
 一、基本每股收益(元) 0.560.191.620.760.361.56
 二、稀释每股收益(元) 0.560.191.620.760.361.56
九、综合收益总额(元) 65,696,802.1318,751,020.38161,715,366.2775,774,835.3836,417,297.75156,108,324.24
 归属于母公司所有者的综合收益总额(元) 65,719,493.3018,764,691.98161,736,717.6475,817,760.2336,411,746.28156,029,566.96
 归属于少数股东的综合收益总额(元) -22,691.17-13,671.60-21,351.37-42,924.855,551.4778,757.28
公告日期 2020-08-062020-04-282020-02-252020-08-062020-04-282020-02-25
审计意见(境内) 标准无保留意见标准无保留意见
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